Webster Bank · 4 days ago

Manager, Audit Risk

Connecticut, United States

Full-time

Remote

Senior Level

$100K/yr - $120K/yr

6+ years exp

Maximize your interview chances

Banking

Insider Connection @Webster Bank

Discover valuable connections within the company who might provide insights and potential referrals.
Get 3x more responses when you reach out via email instead of LinkedIn.

Responsibilities

Lead audit engagements over Risk Management functions and execute testing of the design and operating effectiveness of controls and compliance with laws, regulations, and policies specific to dedicated portfolio elements.

Execute Internal Audit's OCC Heightened Standards Assurance Program.

Identify risks and controls in business processes.

Prepare and/or review detailed audit documentation.

Identify and communicate control weaknesses and instances of non-compliance.

Develop recommendations to improve the control environment.

Prepare written audit reports and issue rating evaluations to include audit objectives, scope, observations, and final recommendations.

Execute validation procedures according to department procedures.

Participate in day-to-day dedicated audit portfolio management.

Participate in the department’s semi-annual risk assessment process for dedicated portfolio.

Monitor business, industry and economic activities for dedicated portfolio.

Maintain and continuously improve technical auditing, banking industry, and automation (data analytics) expertise.

Develop and maintain cooperative working relationships with internal and external stakeholders and contribute to preparation of executive presentations.

Provides indirect people management responsibilities.

Contribute to the department’s strategic initiatives.

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

Risk ManagementInternal AuditData AnalyticsBanking Industry KnowledgeAudit DocumentationCPA CertificationCIA CertificationCISA CertificationCFA CertificationCERP CertificationMicrosoft ExcelMicrosoft VisioMicrosoft WordMicrosoft PowerPointWolters Kluwer TeamMate+Project Management Skills

Required

Six plus years of experience in Risk or Audit (internal or external).

Bachelor’s degree in related field required.

Prior Banking Industry experience, specifically with exposure to OCC Heightened Standards and risk management practices at large financial institutions.

Strong verbal and written communication, organization, analytical and project management skills.

Experience using Microsoft Excel, Visio, Word, PowerPoint, and data analytics tools.

Experience with Wolters Kluwer TeamMate+.

Certification required within 12 months of joining the department, including but not limited to CPA, CIA, CISA, CFA, CERP.